S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Suman HR-16-002-028-001/25403 | SC |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001401
| Credited |
02/02/2019
|
|
|
2
| Laxmi(Wife) HR-16-002-028-001/25429 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001401
| Credited |
02/02/2019
|
|
|
3
| Jasvir Kaur(Wife) HR-16-002-028-001/25434 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001401
| Credited |
02/02/2019
|
|
|
4
| Parmjeet Kaur(Wife) HR-16-002-028-001/25437 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | ODHAN | PUNB0HGB001 |
1216002WL001401
| Credited |
02/02/2019
|
|
|
5
| Kulbir Kaur(Wife) HR-16-002-028-001/25494 | OTHER |
ODHAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001401
| Credited |
02/02/2019
|
|
|
6
| Mahenderpal kaur(Self) HR-16-002-028-001/25500 | SC |
ODHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | Odhan | 100 |
1216002WL001401
| Credited |
02/02/2019
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 0 | 4 | 4 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |